Skagen OX ApS — Credit Rating and Financial Key Figures
CVR number: 43487639
Skagensvej 360, Kragskov 9981 Jerup
kontakt@skagenox.dk
skagenox.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 34.45 |
| Total depreciation | - 142.69 |
| EBIT | - 108.25 |
| Other financial income | 100.00 |
| Other financial expenses | -20.81 |
| Pre-tax profit | -29.06 |
| Income taxes | 6.36 |
| Net earnings | -22.70 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 966.73 |
| Buildings | 775.97 |
| Tangible assets total | 2 742.70 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 61.27 |
| Inventories total | 61.27 |
| Current trade debtors | 8.41 |
| Current other receivables | 549.82 |
| Current deferred tax assets | 6.36 |
| Short term receivables total | 564.60 |
| Cash and bank deposits | 0.29 |
| Cash and cash equivalents | 0.29 |
| Balance sheet total (assets) | 3 368.86 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 40.00 |
| Profit of the financial year | -22.70 |
| Shareholders equity total | 57.30 |
| Non-current owed to group member | 2 000.00 |
| Non-current liabilities total | 2 000.00 |
| Current loans from credit institutions | 386.19 |
| Current trade creditors | 25.37 |
| Accruals and deferred income | 900.00 |
| Current liabilities total | 1 311.56 |
| Balance sheet total (liabilities) | 3 368.86 |
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